Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_061023APB_FTO_609205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-007-001/364237
(DAHIKOTI) 		2404048000NRG24061020231446936 06/10/2023 SANGITA PATRA 2404048WL124852 SANGITA PATRA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053016 SANGITA PATRA-LTI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-001/364251
(DAHIKOTI) 		2404048000NRG24061020231446937 06/10/2023 NITU MANI DAS 2404048WL124852 NITU MANI DAS 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053007 NITUMANI DAS BANK OF INDIA(508505)
3 BETNOTI OR-04-048-007-001/364310
(DAHIKOTI) 		2404048000NRG24061020231446938 06/10/2023 HRUDANANDA BEHERA 2404048WL124852 HRUDANANDA BEHERA 00048 BKID0005467 3555 3555 Processed 11/11/2023 7325053005 HRUDANANDA BEHERA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-007-001/3647419
(DAHIKOTI) 		2404048000NRG24061020231446958 06/10/2023 SUBASHIS PATRA 2404048WL124853 SUBASHIS PATRA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053014 SUBASHIS PATRA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-007-001/3647814
(DAHIKOTI) 		2404048000NRG24061020231446984 06/10/2023 RASHMITA PATRA 2404048WL124855 RASHMITA PATRA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053013 RASHMITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETNOTI OR-04-048-007-001/4187
(DAHIKOTI) 		2404048000NRG24061020231446943 06/10/2023 SABITA DAS 2404048WL124852 SABITA DAS 00048 BKID0005467 3318 3318 Processed 11/11/2023 7325053012 SABITA DAS BANK OF INDIA(508505)
7 BETNOTI OR-04-048-007-001/4381
(DAHIKOTI) 		2404048000NRG24061020231446959 06/10/2023 KASTURI KHATUA 2404048WL124853 KASTURI KHATUA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053039 KASTURI KHATUA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-007-001/4423
(DAHIKOTI) 		2404048000NRG24061020231446961 06/10/2023 SANATAN NAYAK 2404048WL124853 SANATAN NAYAK 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053003 SANATAN NAYAK ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-007-001/4497
(DAHIKOTI) 		2404048000NRG24061020231446987 06/10/2023 TRILOCHAN PATRA 2404048WL124855 TRILOCHAN PATRA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053006 Mr. TRILOCHAN PATRA CENTRAL BANK OF INDIA(607115)
10 BETNOTI OR-04-048-007-001/4498
(DAHIKOTI) 		2404048000NRG24061020231446964 06/10/2023 SUBARNA BEHERA 2404048WL124853 SUBARNA BEHERA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053018 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-007-001/4532
(DAHIKOTI) 		2404048000NRG24061020231446945 06/10/2023 TILATTAMA BEHERA 2404048WL124852 TILATTAMA BEHERA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053010 TILOTTAMA BEHERA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-007-001/4550
(DAHIKOTI) 		2404048000NRG24061020231446947 06/10/2023 PRAVASINI PRAMANIK 2404048WL124852 PRAVASINI PRAMANIK 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053009 PRAVASINI PRAMANIK INDUSIND BANK(607189)
13 BETNOTI OR-04-048-007-002/15886
(DAHIKOTI) 		2404048000NRG24061020231446989 06/10/2023 RAMNATH MAHANTA 2404048WL124855 RAMNATH MAHANTA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053004 RAMNATH MOHANTA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-007-002/346061
(DAHIKOTI) 		2404048000NRG24061020231446993 06/10/2023 HEMALATA MOHANTA 2404048WL124855 HEMALATA MOHANTA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053019 HEMALATA MOHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-007-002/364775
(DAHIKOTI) 		2404048000NRG24061020231446995 06/10/2023 MIKIMANI MOHANTA 2404048WL124855 MIKIMANI MOHANTA 00048 BKID0005467 3555 3555 Processed 10/11/2023 7325053008 MIKIMANI MOHANTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-007-002/364775
(DAHIKOTI) 		2404048000NRG24061020231446994 06/10/2023 SATYAJIT MOHANTA 2404048WL124855 SATYAJIT MOHANTA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053017 SATYAJIT MOHANTA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-007-003/16582
(DAHIKOTI) 		2404048000NRG24061020231446948 06/10/2023 CHANDRABATI MOHANTA 2404048WL124852 CHANDRABATI MOHANTA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325053011 CHANDRABATI MOHANTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-007-003/364347
(DAHIKOTI) 		2404048000NRG24061020231446968 06/10/2023 BICHAN KALANDI 2404048WL124853 BICHAN KALANDI 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053038 BICHAN KALANDI BANK OF INDIA(508505)
19 BETNOTI OR-04-048-007-010/15802
(DAHIKOTI) 		2404048000NRG24061020231446976 06/10/2023 MINATI DAS 2404048WL124853 MINATI DAS 00048 BKID0005467 3792 3792 Processed 11/11/2023 7325053015 MINATI DAS BANK OF INDIA(508505)
SubTotal 71100 71100
20 BETNOTI OR-04-048-007-002/5034
(DAHIKOTI) 		2404048000NRG24061020231446997 06/10/2023 KESHAB CHANDRA MAHANTA 2404048WL124855 KESHAB CHANDRA MAHANTA 00415 SBIN0009881 3792 3792 Processed 10/11/2023 7325053002 KESHAB CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
21 BETNOTI OR-04-048-007-001/364319
(DAHIKOTI) 		2404048000NRG24061020231446939 06/10/2023 NABA KUMAR PATRA 2404048WL124852 NABA KUMAR PATRA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053022 NABA PATRA BANK OF BARODA(606985)
22 BETNOTI OR-04-048-007-001/3647814
(DAHIKOTI) 		2404048000NRG24061020231446983 06/10/2023 BHABENDRA PATRA 2404048WL124855 BHABENDRA PATRA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053021 MR BHABENDRA PATRA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-007-001/4397
(DAHIKOTI) 		2404048000NRG24061020231446986 06/10/2023 BISHIKESHAN PATRA 2404048WL124855 BISHIKESHAN PATRA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325053028 MR BISHIKESHAN PATRA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-007-001/4397
(DAHIKOTI) 		2404048000NRG24061020231446960 06/10/2023 JAYANTI PATRA 2404048WL124853 JAYANTI PATRA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325053029 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-007-001/4498
(DAHIKOTI) 		2404048000NRG24061020231446965 06/10/2023 HIMANSHU KU BEHERA 2404048WL124853 HIMANSHU KU BEHERA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325053030 MR HIMANSHU KUMAR BEHERA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-007-002/15886
(DAHIKOTI) 		2404048000NRG24061020231446990 06/10/2023 GORUMOHAN MAHANTA 2404048WL124855 GORUMOHAN MAHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325052998 GOURA MOHAN MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-007-002/16458
(DAHIKOTI) 		2404048000NRG24061020231446992 06/10/2023 BINATI MOHANTA 2404048WL124855 BINATI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053000 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-007-002/16458
(DAHIKOTI) 		2404048000NRG24061020231446991 06/10/2023 MADAN MAHANTA 2404048WL124855 MADAN MAHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053027 MR MADAN MOHANTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-007-003/16582
(DAHIKOTI) 		2404048000NRG24061020231446949 06/10/2023 DHIREN MAHANTA 2404048WL124852 DHIREN MAHANTA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325052997 DHIREN MAHANTA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-007-003/3647758
(DAHIKOTI) 		2404048000NRG24061020231446970 06/10/2023 JAGRI KALANDI 2404048WL124853 JAGRI KALANDI 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053001 MRS JAGIRI KALANDI STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-007-005/4611
(DAHIKOTI) 		2404048000NRG24061020231446971 06/10/2023 GAJENDRA MOHANTA 2404048WL124853 GAJENDRA MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053026 MR GAJENDRA MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-007-005/4611
(DAHIKOTI) 		2404048000NRG24061020231446972 06/10/2023 PREMLATA MOHANTA 2404048WL124853 PREMLATA MOHANTA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325053025 MRS PREMALATA MOHANTA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-007-005/4627
(DAHIKOTI) 		2404048000NRG24061020231447003 06/10/2023 RAJAMANI GAAN 2404048WL124855 RAJAMANI GAAN 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053020 MRS RAJAMANI GAAN STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-007-006/3584
(DAHIKOTI) 		2404048000NRG24061020231447007 06/10/2023 GURUBARI MOHANTA 2404048WL124856 GURUBARI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053024 MISS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-007-006/3584
(DAHIKOTI) 		2404048000NRG24061020231447006 06/10/2023 SABITRI MOHANTA 2404048WL124856 SABITRI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053023 MISS SABITRI MOHANTA STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-007-006/36477
(DAHIKOTI) 		2404048000NRG24061020231446950 06/10/2023 GUNANIDHI MOHANTA 2404048WL124852 GUNANIDHI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325052999 GUNANIDHI MOHANTA CANARA BANK(508532)
37 BETNOTI OR-04-048-007-009/15752
(DAHIKOTI) 		2404048000NRG24061020231447004 06/10/2023 KULA MANI MOHANTA 2404048WL124855 KULA MANI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325053031 MR KULA MANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 63279 63279
38 BETNOTI OR-04-048-007-002/5037
(DAHIKOTI) 		2404048000NRG24061020231446999 06/10/2023 BINATI MOHANTA 2404048WL124855 BINATI MOHANTA 00468 UBIN0931039 3792 3792 Processed 11/11/2023 7325052996 BINATI MOHANTA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-007-002/5037
(DAHIKOTI) 		2404048000NRG24061020231447000 06/10/2023 HRUSHIKESH MOHANTA 2404048WL124855 HRUSHIKESH MOHANTA 00468 UBIN0931039 3792 3792 Processed 10/11/2023 7325052995 HRUSHIKESH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
40 BETNOTI OR-04-048-007-001/150
(DAHIKOTI) 		2404048000NRG24061020231446955 06/10/2023 MAMATA BEHERA 2404048WL124853 MAMATA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325053035 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-007-001/32835
(DAHIKOTI) 		2404048000NRG24061020231446982 06/10/2023 GITANJALI GANNA 2404048WL124855 GITANJALI GANNA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7325052986 GITANJALI GAAN BANK OF INDIA(508505)
42 BETNOTI OR-04-048-007-001/32835
(DAHIKOTI) 		2404048000NRG24061020231446981 06/10/2023 SANTOSH GANNA 2404048WL124855 SANTOSH GANNA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325053037 SANTOSH GANNA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-007-001/364234
(DAHIKOTI) 		2404048000NRG24061020231446956 06/10/2023 BHASKAR BEHERA 2404048WL124853 BHASKAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325052993 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-007-001/3647797
(DAHIKOTI) 		2404048000NRG24061020231446940 06/10/2023 HARISH CHANDRA PATRA 2404048WL124852 HARISH CHANDRA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052990 MR HARISHCHANDRA PATRA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-007-001/3647797
(DAHIKOTI) 		2404048000NRG24061020231446941 06/10/2023 SHAKUNTALA PATRA 2404048WL124852 SHAKUNTALA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052988 MRS SHAKUNTALA PATRA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-007-001/406
(DAHIKOTI) 		2404048000NRG24061020231446985 06/10/2023 AJAY PATRA 2404048WL124855 AJAY PATRA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325053032 AJAY PATRA ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-007-001/406
(DAHIKOTI) 		2404048000NRG24061020231446942 06/10/2023 GOURI PATRA 2404048WL124852 GOURI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325053033 GOURI PATRA ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-007-001/4532
(DAHIKOTI) 		2404048000NRG24061020231446944 06/10/2023 SANJAY KUMAR BEHERA 2404048WL124852 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 3792 3792 Rejected 10/11/2023 7325052984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BETNOTI OR-04-048-007-001/4550
(DAHIKOTI) 		2404048000NRG24061020231446946 06/10/2023 PARESH CHANDRA PRAMANIK 2404048WL124852 PARESH CHANDRA PRAMANIK 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052983 PARESH CHANDRA PRAMANIK ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-007-002/5024
(DAHIKOTI) 		2404048000NRG24061020231446996 06/10/2023 LAXMI MOHANTA 2404048WL124855 LAXMI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325052991 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-007-002/5036
(DAHIKOTI) 		2404048000NRG24061020231446998 06/10/2023 PANKAJINI MAHANTA 2404048WL124855 PANKAJINI MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052987 PANKAJINI MAHANTA ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-007-002/5044
(DAHIKOTI) 		2404048000NRG24061020231447001 06/10/2023 SUKANTI MOHANTA 2404048WL124855 SUKANTI MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052992 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-007-002/5048
(DAHIKOTI) 		2404048000NRG24061020231447002 06/10/2023 SILI MOHANTA 2404048WL124855 SILI MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052989 SILI MOHANTA ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-007-006/36477
(DAHIKOTI) 		2404048000NRG24061020231446951 06/10/2023 SANGITA MOHANTA 2404048WL124852 SANGITA MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052994 SANGITA MOHANTA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-007-010/15797
(DAHIKOTI) 		2404048000NRG24061020231446974 06/10/2023 CHANDRA MOHAN MAHANTA 2404048WL124853 CHANDRA MOHAN MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325053036 CHANDRA MOHAN MAHANTA ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-007-010/15797
(DAHIKOTI) 		2404048000NRG24061020231446973 06/10/2023 SABITRI MAHANTA 2404048WL124853 SABITRI MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325053034 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-007-010/15801
(DAHIKOTI) 		2404048000NRG24061020231446975 06/10/2023 BINADINI DAS 2404048WL124853 BINADINI DAS 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325052985 BINADINI DAS ODISHA GRAMYA BANK(607060)
SubTotal 67308 67308
Total 213063 213063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_061023APB_FTO_609205 Bank of India BKID0005467 BETNOTI 67308
2 BETNOTI OR2404048007_061023APB_FTO_609205 Bank of India BKID0005467 BOI,BETNOTI 3792
3 BETNOTI OR2404048007_061023APB_FTO_609205 State Bank of India SBIN0009881 BUDHIKHAMARI 3792
4 BETNOTI OR2404048007_061023APB_FTO_609205 State Bank of India SBIN0010932 BETNOTI 63279
5 BETNOTI OR2404048007_061023APB_FTO_609205 Union Bank of India UBIN0931039 BETANATI 7584
6 BETNOTI OR2404048007_061023APB_FTO_609205 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 7347
7 BETNOTI OR2404048007_061023APB_FTO_609205 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 59961

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